Humboldt County Resource Conservation District: Single Audit Reports and Findings

Humboldt County Resource Conservation District filed 3 single audits between 2016 and 2025; the most recently observed auditor is MAZE & ASSOCIATES (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Humboldt County Resource Conservation District is recorded in EUREKA, California under EIN 680343035, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Humboldt County Resource Conservation District
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,854,032$750,000MAZE & ASSOCIATES0—2025-06-GSAFAC-0000396289
20242024-06-30$1,153,576$750,000MAZE & ASSOCIATES2SD2024-06-GSAFAC-0000360478
20162016-06-30$1,156,274$750,000AYCOCK & EDGMON, CPAS0—2016-06-CENSUS-0000245869

When is the next single audit due?

If Humboldt County Resource Conservation District is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.720INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS$953,833Yes
10.072WETLANDS RESERVE PROGRAM$364,610No
10.664COOPERATIVE FORESTRY ASSISTANCE$99,729No
10.664COOPERATIVE FORESTRY ASSISTANCE$84,580No
15.614COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION$71,970No
10.931AGRICULTURAL CONSERVATION EASEMENT PROGRAM$69,340No
10.932REGIONAL CONSERVATION PARTNERSHIP PROGRAM$39,112No
10.691GOOD NEIGHBOR AUTHORITY$33,615No
10.924CONSERVATION STEWARDSHIP PROGRAM$32,394No
10.902SOIL AND WATER CONSERVATION$25,698No
10.912ENVIRONMENTAL QUALITY INCENTIVES PROGRAM$18,801No
10.912ENVIRONMENTAL QUALITY INCENTIVES PROGRAM$16,390No
10.912ENVIRONMENTAL QUALITY INCENTIVES PROGRAM$15,587No
10.902SOIL AND WATER CONSERVATION$8,195No
10.924CONSERVATION STEWARDSHIP PROGRAM$7,629No
10.912ENVIRONMENTAL QUALITY INCENTIVES PROGRAM$4,205No
10.902SOIL AND WATER CONSERVATION$3,260No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$2,925No
10.311BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM$1,146No
10.902SOIL AND WATER CONSERVATION$1,013No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Humboldt County Resource Conservation District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Humboldt County Resource Conservation District Single Audits (CA).” https://getauditradar.com/single-audits/ca/humboldt-county-resource-conservation-district-680343035/. Data as of 2026-11-06.